HomeMy WebLinkAbout2015-02-13 - $105.20 - Pre-Check
15/02/13-10:25 KITTITAS COUNTY FY 2015 February 13 2015 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 640 010 FIRE DISTRICT #6
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 95270 GL Period 2 from 02/01/15 to 02/28/15 A.P. GL Code 640 1021340 Date 02/13/15
Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount
Seq GL Code Description Transaction Description Local Amount
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1 00003 DEPARTMENT OF LABOR & INDUSTRY 01-2015 AP I 021315 021315 FEES FOR FIRE DISTRICT #6 105.20-
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1 640 10500 EXPENDITURES FEES FOR FIRE DISTRICT #6 105.20-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 105.20
Total Holdbacks (cancelled individually) 0.00
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Net 105.20
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Total Number of Invoices 1
15/02/13-10:25 KITTITAS COUNTY FY 2015 February 13 2015 Page 2
AP414 ** Inter Fund GL Transactions for Batch 95270 **
Fnd Sub Description GL Code Description Debit Credit
640 010 FIRE DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 105.20
Total 105.20 .00
Grand Total 105.20 .00